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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-160-001/123 Family Id: 123
Name of Head of Household: POOJA
Name of Father/Husband: DALER
Category: OTH
Date of Registration: 9/28/2020
Address:
Villages:
Panchayat: INDRA COLONY KHAI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA Female 40 District Central Cooperative Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 465508 POOJA 01/12/2020~~08/12/2020~~8 7
2 516422 22/12/2020~~28/12/2020~~7 6
3 626545 29/01/2021~~07/02/2021~~10 9
4 701702 24/02/2021~~04/03/2021~~9 8
5 766006 17/03/2021~~25/03/2021~~9 8
6 73406 13/05/2021~~20/05/2021~~8 7
7 164857 17/06/2021~~24/06/2021~~8 7
8 319367 18/09/2021~~25/09/2021~~8 7
9 363201 29/09/2021~~09/10/2021~~11 10
10 409364 12/10/2021~~18/10/2021~~7 6
11 458793 30/10/2021~~05/11/2021~~7 6
12 493723 17/11/2021~~23/11/2021~~7 6
13 562837 13/12/2021~~22/12/2021~~10 9
14 615222 27/12/2021~~01/01/2022~~6 6
15 52649 13/05/2022~~21/05/2022~~9 8
16 98422 27/05/2022~~04/06/2022~~9 8
17 240076 14/07/2022~~22/07/2022~~9 9
18 288415 03/08/2022~~10/08/2022~~8 7
19 325092 18/08/2022~~25/08/2022~~8 7
20 366809 31/08/2022~~10/09/2022~~11 10
21 428446 19/09/2022~~29/09/2022~~11 10
22 575092 17/11/2022~~27/11/2022~~11 10
23 636600 07/12/2022~~15/12/2022~~9 8
24 719601 11/01/2023~~20/01/2023~~10 9
25 808046 07/02/2023~~15/02/2023~~9 8
26 895296 10/03/2023~~19/03/2023~~10 9
27 21932 12/04/2023~~21/04/2023~~10 9
28 105270 10/05/2023~~16/05/2023~~7 6
29 172277 29/05/2023~~05/06/2023~~8 7
30 259647 16/06/2023~~26/06/2023~~11 10
31 346289 10/07/2023~~16/07/2023~~7 6
32 404846 26/07/2023~~31/07/2023~~6 6
33 486531 14/08/2023~~19/08/2023~~6 6
34 518885 02/09/2023~~09/09/2023~~8 7
35 584035 20/09/2023~~29/09/2023~~10 9
36 788045 06/12/2023~~11/12/2023~~6 6
37 835470 22/12/2023~~26/12/2023~~5 5
38 898102 12/01/2024~~15/01/2024~~4 4
39 925281 25/01/2024~~31/01/2024~~7 6
40 961118 09/02/2024~~15/02/2024~~7 6
41 995906 28/02/2024~~05/03/2024~~7 7
42 1012217 13/03/2024~~19/03/2024~~7 7
43 24631 16/04/2024~~22/04/2024~~7 7
44 48977 04/05/2024~~10/05/2024~~7 7
45 88849 22/05/2024~~28/05/2024~~7 7
46 98221 30/05/2024~~05/06/2024~~7 7
47 126881 20/06/2024~~26/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 465508 POOJA 01/12/2020~~08/12/2020~~8 7 Renovation of Pond ( Khai) (2603003159/WH/95501)
2 516422 22/12/2020~~28/12/2020~~7 6 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
3 626545 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)
4 701702 24/02/2021~~04/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
5 766006 17/03/2021~~25/03/2021~~9 8 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
6 73406 13/05/2021~~20/05/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
7 164857 17/06/2021~~24/06/2021~~8 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083)
8 319367 18/09/2021~~25/09/2021~~8 7 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
9 363201 29/09/2021~~09/10/2021~~11 10 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
10 409364 12/10/2021~~18/10/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(CHAK RORAN WALA) (2603003046/IC/92603)
11 458793 30/10/2021~~05/11/2021~~7 6 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600)
12 493723 17/11/2021~~23/11/2021~~7 6 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
13 562837 13/12/2021~~22/12/2021~~10 9 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081)
14 615222 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
15 52649 13/05/2022~~21/05/2022~~9 8 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423)
16 98422 27/05/2022~~04/06/2022~~9 8 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
17 240076 14/07/2022~~22/07/2022~~9 9 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
18 288415 03/08/2022~~10/08/2022~~8 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
19 325092 18/08/2022~~25/08/2022~~8 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
20 366809 31/08/2022~~10/09/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)
21 428446 19/09/2022~~29/09/2022~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
22 575092 17/11/2022~~27/11/2022~~11 10 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)
23 636600 07/12/2022~~15/12/2022~~9 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455)
24 719601 11/01/2023~~20/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)
25 808046 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
26 895296 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
27 21932 12/04/2023~~21/04/2023~~10 9 maintenance of canals(LUTHAR) (2603003101/IC/102751)
28 105270 10/05/2023~~16/05/2023~~7 6 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)
29 172277 29/05/2023~~05/06/2023~~8 7 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)
30 259647 16/06/2023~~26/06/2023~~11 10 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)
31 346289 10/07/2023~~16/07/2023~~7 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
32 404846 26/07/2023~~31/07/2023~~6 6 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
33 486531 14/08/2023~~19/08/2023~~6 6 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096)
34 518885 02/09/2023~~09/09/2023~~8 7 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)
35 584035 20/09/2023~~29/09/2023~~10 9 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646)
36 788045 06/12/2023~~11/12/2023~~6 6 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)
37 835470 22/12/2023~~26/12/2023~~5 5 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667)
38 898102 12/01/2024~~15/01/2024~~4 4 Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)
39 925281 25/01/2024~~31/01/2024~~7 6 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)
40 961118 09/02/2024~~15/02/2024~~7 6 maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715)
41 995906 28/02/2024~~05/03/2024~~7 7 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012)
42 1012217 13/03/2024~~19/03/2024~~7 7 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012)
43 24631 16/04/2024~~22/04/2024~~7 7 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)
44 48977 04/05/2024~~10/05/2024~~7 7 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
45 88849 22/05/2024~~28/05/2024~~7 7 Maintanance of Canal of Butewah Distary Arif Ke (2603003005/IC/115335)
46 98221 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
47 126881 20/06/2024~~26/06/2024~~7 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 POOJA 24/11/2020 7 Renovation of Pond ( Khai) (2603003159/WH/95501) 3280 1841 0
2 POOJA 22/12/2020 5 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 3719 1315 0
3 POOJA 29/01/2021 9 MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652) 4379 2367 0
4 POOJA 23/02/2021 5 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 4901 1315 0
5 POOJA 17/03/2021 2 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 5315 526 0
Sub Total FY 2021 28 7364 0
6 POOJA 11/05/2021 5 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 677 1345 0
7 POOJA 15/06/2021 4 MAINTANANCE OF RAILWAY TRACK UNDER NREGA ( KHAI PHEME KI) (2603003091/LD/9989020083) 1145 1076 0
8 POOJA 21/09/2021 6 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1990 1614 0
9 POOJA 30/10/2021 5 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(MIRA SHAH NOOR) (2603003110/IC/92600) 2655 1345 0
10 POOJA 16/11/2021 5 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 2915 1345 0
11 POOJA 13/12/2021 7 MAINTANANCE OF RAILWAY TRACK UNDER NREGA (INDIRA COLONY) (2603003160/LD/9989020081) 3197 1120 0
12 POOJA 24/12/2021 5 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3475 1345 0
Sub Total FY 2122 37 9190 0
13 POOJA 13/05/2022 5 Internal Clearance of New Chhanga Distributry Burji 0-27500(Jalal Wala) (2603003073/IC/96423) 414 1410 0
14 POOJA 27/05/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 978 1974 0
15 POOJA 13/07/2022 4 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2179 1128 0
16 POOJA 03/08/2022 7 Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355) 2687 1050 0
17 POOJA 18/08/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3212 1974 0
18 POOJA 31/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905) 3735 2538 0
19 POOJA 19/09/2022 7 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 4603 1974 0
20 POOJA 06/12/2022 8 Maintaince of Old City bans(0 to 28500)at vill Pir Ismile Khan (2603003127/LD/9989036455) 7172 1520 0
21 POOJA 11/01/2023 6 Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090) 8306 1692 0
22 POOJA 06/02/2023 6 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9110 1692 0
23 POOJA 10/03/2023 4 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 10049 1128 0
Sub Total FY 2223 70 18080 0
24 POOJA 09/05/2023 4 Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534) 1614 1212 0
25 POOJA 29/05/2023 5 MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213) 2358 1515 0
26 POOJA 16/06/2023 9 Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297) 3218 2727 0
27 POOJA 10/07/2023 6 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615) 4147 1818 0
28 POOJA 21/07/2023 4 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 4813 1212 0
29 POOJA 12/08/2023 2 Maintenance of railway tracks(INDRA COLONY KHAI) (2603003160/LD/9989067096) 5659 606 0
30 POOJA 02/09/2023 5 Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599) 6420 1515 0
31 POOJA 21/09/2023 8 MAINTANANCE OF RAILWAY TRACK BOTH SIDE EDGE ( BEGU MAHU) (2603003038/LD/9989067646) 7151 2424 0
32 POOJA 06/12/2023 4 Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669) 9507 1212 0
33 POOJA 22/12/2023 3 Maintenance of canal of karian minor RD 0 to 7000(MADHRE) (2603003104/IC/110667) 9918 870 0
34 POOJA 25/01/2024 4 Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500) 10696 1160 0
35 POOJA 09/02/2024 7 maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715) 10979 2121 0
36 POOJA 28/02/2024 6 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012) 11534 1818 0
37 POOJA 13/03/2024 5 RENOVATION OF POND(INDRA COLONY KHAI) (2603003160/WH/9989028012) 11814 1515 0
Sub Total FY 2324 72 21725 0
38 POOJA 16/04/2024 1 Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434) 244 322 0
39 POOJA 04/05/2024 6 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538) 729 1932 0
40 POOJA 30/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1728 2030 0
Sub Total FY 2425 14 4284 0